Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$5,876.90
Freight
$0.00
GST 10%
$587.69
Total inc GST
$6,464.59
Gross margin
$1,710.10
29.1%
Load
2 plt
633 kg · 59 units
Lines
6 lines · 59 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 8 ctn | $77.30 | list | $618.40 | 29% | 90 at MOL Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 5 ctn | $58.60 | list | $293.00 | 29% | 106 at MOL |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 14 ctn | $126.40 | list | $1,769.60 | 29% | 106 at MOL |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 11 ctn | $96.60 | list | $1,062.60 | 29% | 36 at MOL Current |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 12 ea | $130.60 | list | $1,567.20 | 29% | 29 at MOL Current |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 9 ctn | $62.90 | list | $566.10 | 29% | 71 at MOL |
| Goods ex GST | $5,876.90 | ||||||
| GST 10% | $587.69 | ||||||
| Total inc GST | $6,464.59 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-51653
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $24,000.00
- Balance
- $13,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSO01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9620
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9620
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 6 Jul 2026